You are at home > wholesale orders
Thank you for your interest in Silk Splash products.
HOW TO ORDER
- Please email your wholesale order to contact@silksplashusa.com.
You can send us your order in email or attach your purchase order to the
address.
- You can also enter the product codes and quantities in the boxes below and
submit your order. We will contact you within 36 hours with the prices and total
amount.
For questions, regarding your order, please send an email to contact@silksplashusa.com or fax to +1-847-223-2444.
Thank you.
Please enter the product items and quantity required below.
We will provide quote to you within 48 hours. Thank you.
You can reach us via email: contact@silksplashusa.com
WHOLESALE TERMS & CONDITIONS
silk products
- Minimum per order for silk products is US$2,000
- Minimum quantity per silk color and design is 50 pieces
- 50% deposit will be paid on confirmation of orderv
50% deposit remaining will be paid a day before shipping date or before products are delivered to the shipping agent
Transfer money to
Silk Splash, Inc. bank account
Bank One
A/C No.: 641236328
Routing No.: 071000013 |
Please fax or email transfer confirmation to Silk Splash, Inc.
Fax: 1-847-223-2444
Email: accounts@silksplashusa.com
- Your order will be dispatched on receipt of payment
- All orders are shipped freight collect
- Fabric color may vary due to hand-made dyeing process in small batches
- In the event of obvious mistakes on the part of Silk Splash, not including small variations caused by material, hand woven or dyeing process, that are natural marks of real Thai silk, Silk Splash will Take and make appropriate actions on a case-by-case basis. The customer must contact and make claims with Silk Splash within 5 working days of receipt.
- Custom-made designs and colors are available on request and subject to higher minimum order guidelines
card products
- Minimum per order for card products is 1,000 card pieces
- Minimum quantity per card style is 100 card pieces
- 50% deposit will be paid on confirmation of order
- 50% deposit remaining will be paid a day before shipping date or before products are delivered to the shipping agent
Transfer money to
Silk Splash, Inc. bank account
Bank One
A/C No.: 641236328
Routing No.: 071000013 |
Please fax or email transfer confirmation to Silk Splash, Inc.
Fax: 1-847-223-2444
Email: accounts@silksplashusa.com
- Your order will be dispatched on receipt of payment.
- All orders are shipped freight collect
- Custom-made designs and colors are available on request and subject to higher minimum order guidelines
- Returns must be approved by Silk Splash and returned with an approved return number.
- Returns will be accepted only under the following conditions:
- The return or claim must be made within 5 working days of receipt
- Items are produced and shipped with obvious errors and 90% not within specifications of customer
- Items must be returned in original box and with appropriate paper work
- Items must not marked by writing or damage caused by improper handling at customer premises
- All returns are subject to 30% restocking fee
|
